XML 49 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business acquisitions - Additional Information (Detail)
3 Months Ended 9 Months Ended
Jul. 31, 2016
USD ($)
$ / shares
Jul. 31, 2016
USD ($)
$ / shares
shares
Jun. 05, 2015
Payments to Acquire Businesses, Gross   $ 2,100,000  
Revenues $ 7,640,000 22,159,000  
Selling, General and Administrative Expense 2,577,000 7,261,000  
Accrued Earn Out Liability $ 869,000 869,000  
Rel-Tech Electronics, Inc      
Business Acquisition, Additional Payment In Cash   $ 800,000  
Business Acquisition Unregistered Common Stock Shares | shares   50,467  
Business Acquisition Unregistered Common Stock Value   $ 200,000  
Business Acquisition, Percentage of Voting Interests Acquired     100.00%
Payments to Acquire Businesses, Gross   $ 3,100,000  
Business Acquisition, Share Price | $ / shares $ 3.96 $ 3.96  
Revenues $ 1,700,000 $ 5,000,000  
Selling, General and Administrative Expense 28,000 148,000  
Accrued Earn Out Liability Current 598,000 598,000  
Accrued Earn Out Liability 758,000 758,000  
Accrued Earn Out Liability Non Current 161,000 161,000  
Rel-Tech Electronics, Inc | Palumbo      
Salary Payable To President   $ 150,000  
Description For President Annual Bonus   earn an annual bonus of up to 50% of his base salary  
Comnet Telecom Supply Inc      
Business Acquisition Cost Of Acquired Entity Purchase Price value $ 1,060,000 $ 1,060,000  
Business Acquisition Unregistered Common Stock Shares | shares   252,381  
Business Acquisition, Percentage of Voting Interests Acquired 100.00% 100.00%  
Payments to Acquire Businesses, Gross   $ 3,090,000  
Business Acquisition, Share Price | $ / shares $ 4.20 $ 4.20  
Revenues $ 2,200,000 $ 6,800,000  
Selling, General and Administrative Expense 30,000 170,000  
Accrued Earn Out Liability Current 271,000 271,000  
Escrow Deposit Disbursements Related to Property Acquisition   300,000  
Comnet Telecom Supply Inc | Mr. Portera      
Business Acquisition Cost Of Acquired Entity Purchase Price value 4,150,000 4,150,000  
Business Acquisition, Additional Payment In Cash   $ 1,360,000  
Description For President Annual Bonus   earn an annual bonus of up to 50% of his base salary.  
Business Combination, Consideration Transferred   $ 210,000  
Business Acquisition Cost Of Acquired Entity Purchases Price $ 4,150,000 $ 4,150,000